Paid
Invoice
From:
| Invoice Number | TFS211230 |
| Order Number | TFS211230 |
| Invoice Date | December 30, 2021 |
| Due Date | January 31, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | domain name (www.thefudgeshackonline.com) Renews every Feb |
$15.00 | 0.00% | $15.00 |
| 1 | domain name (www.thefudgeshack.com) Renews every Feb |
$22.16 | 0.00% | $22.16 |
| 1 | Backend Maintenance costs Prorated for the remainder of 2022. Will renew in the full of amount of $240 in February 2023. |
$220.00 | 0.00% | $220.00 |
| 1 | Hosting costs Prorated for the remainder of 2022. Will renew in the full of amount of $120 in February 2023. |
$110.00 | 0.00% | $110.00 |
| Sub Total | $367.16 |
| Tax | $0.00 |
| Paid | -$367.16 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566